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Merchant Back Office
Functional guides

Going into PRODUCTION

To go into production via the redirection :

  1. Log in to the Merchant Back Office OSB with your identifiers :
    https://secure.osb.pf/vads-merchant/
  2. Go to Settings > Shop.
  3. Click the Keys tab.
  4. If there are no tables, go directly to step 6.
  5. If you look at the table below, you should do the payment tests before going into production:
    For making test payments:
    1. See chapter Testing the payment on your website.
    2. Make a payment using each line of the table, the card number used on the payment page must be identical to the one in the table.
    3. Once all 4 payments have been made, the red crosses will be replaced by green check marks.
  6. Click the Generate the production key button, then click Yes to confirm.
  7. Copy the production key.
  8. Sign in to your Odoo Back Office.
  9. Go to Website menu.
  10. Click on Configuration > Payment Providers.
  11. Click on OSB - Standard payment.
  12. Replace the Existing production key with the previously copied key.
  13. Switch the Status parameter to Enabled and save the changes.
  14. You shop can now receive real payments.
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25.20-1.11